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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : TILLEULS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | HOSKO CONSULT A&MOA |
| Siren | 809711203 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 771 |
| Management number | 2018B03025 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 867.00 | 5 867.00 | 5 867.00 | |
084 Cash | 20 326.00 | 20 326.00 | 20 326.00 | |
096 Total Current Assets + Prepaid Expenses | 26 193.00 | 26 193.00 | 26 193.00 | |
110 Total Assets | 26 193.00 | 26 193.00 | 26 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 808.00 | |||
136 Profit for the Year | -24 740.00 | |||
142 Total Equity - Total I | 3 169.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 632.00 | |||
172 Other debts | 19 409.00 | |||
176 Total debts | 23 024.00 | |||
180 Liabilities Total | 26 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 401.00 | 401.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 551.00 | 551.00 | ||
242 Other external expenses | 11 061.00 | 11 061.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 4 511.00 | 4 511.00 | ||
252 Social security contributions | -374.00 | -374.00 | ||
262 Other expenses | 9 843.00 | 9 843.00 | ||
264 Total operating expenses | 25 297.00 | 25 297.00 | ||
270 Operating profit | -24 746.00 | -24 746.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -24 740.00 | -24 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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